HomeMy WebLinkAboutFY 98-99_Budget - FY 1998-99 Dist #38CITY OF D FUND TYPE: ReveSPECIALnue
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1998-99 F6N6#. 138
LANDSCAPEr
FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #38. This district was set up in accordance
with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a
special assessment on their property taxes. This fund is to account for the cost of the operations of this
special district. It is anticipated that medians on Gona Court will eventually be built with the reserves.
1997-98 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
6,980
100 100
25500 Approp. Fund Balance 280,950 338,205 338,205
30300 Prop Tx -Sp Assessmnt 260,115 261,525 261,525
36100 Interest Revenue 5,000 8,000 8,000
9,570
TOTAL 546 065 607,730 607,730
APPROPRIATIONS:
Personal Services
5538-40010 Salaries
5538-40070 City Paid Benefits
5538-40080 Benefits
5538-40083 Wkr's Comp Exp.
5538-40085 Medicare Exp.
5538-40090 Cafeteria Benefits
Total Personal Svcs
Operating Expenses
5538-42115 Advertising
5538-42126 Utilities
5538-42210 Maint-Grounds & Bldg
Total Operating Expense
Professional Services
5538-44000 Professional Svcs
Contract Services
5538-45500 Contract Svcs
Capital Outlay
6,780 6,970 6,980
100 100 100
950 950 1,130
280 150 150
100 110 110
1,050 1,050 1,100
9,260 9,330 9,570
700 700
82,000 86,100 86,100
15,000 15,000 15,000
97,000 101,800 101,800
5,800 25,300 25,300
41,400 50,000 40,800
5915-46410 Capital Improvements 4,500 4,500
5915-49250 Transfer to CIP Fund 54,400 300,000 300,000
Total Capital Outlay 54,400 304,500 304,500
Fund Balance Reserves
25500 Reserve for future Capital Imp 100,000 125,760
Total Fund Bal Reserves 0 100,000 125,760
TOTAL 207.860 590,930 607,730
i ej
Community Services Director 0.010
Supt. - Parks & Maintenance 0.100
Maintenance Worker II 0.025
0.135
CAPITAL PROJECTS INCLUDE:
13198 Gldn Spgs-Medians 300,000
300,000
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